Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:09:25 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_200123FTO_80553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SELSELLA MG-05-019-568-500/13557
(MANGCHIM) 		2105019000NRG23190120230504985 20/01/2023 SONNA A SANGMA 2105019WL008252 SONNA A SANGMA 00288 SBIN0RRMEGB 2530 2530 Processed 25/01/2023 8164230934 SONNA A SANGMA ()
SubTotal 2530 2530
2 SELSELLA MG-05-019-568-500/13524
(MANGCHIM) 		2105019000NRG23190120230504978 20/01/2023 NUNONSING MARAK 2105019WL008252 NUNONSING MARAK 00415 SBIN0005737 3450 3450 Processed 25/01/2023 8164230935 MR NUNONSING MARAK ()
3 SELSELLA MG-05-019-568-500/13580
(MANGCHIM) 		2105019000NRG23190120230504990 20/01/2023 SENJAK SANGMA 2105019WL008252 SENJAK SANGMA 00415 SBIN0005737 3220 3220 Processed 25/01/2023 8164230916 MRS SENJAK SANGMA ()
4 SELSELLA MG-05-019-568-500/13587
(MANGCHIM) 		2105019000NRG23190120230504992 20/01/2023 RAKSENG CH SANGMA 2105019WL008252 RAKSENG CH SANGMA 00415 SBIN0005737 2990 2990 Processed 25/01/2023 8164230917 MR RAKSENG CH SANGMA ()
SubTotal 9660 9660
5 SELSELLA MG-05-019-568-500/13512
(MANGCHIM) 		2105019000NRG23190120230504975 20/01/2023 GOSIN MARAK 2105019WL008252 GOSIN MARAK 00415 SBIN0006594 3220 3220 Processed 25/01/2023 8164230926 MR GOSIN MARAK ()
6 SELSELLA MG-05-019-568-500/13514
(MANGCHIM) 		2105019000NRG23190120230504976 20/01/2023 NETJAK SANGMA 2105019WL008252 NETJAK SANGMA 00415 SBIN0006594 3450 3450 Processed 25/01/2023 8164230921 MRS NETJAK SANGMA ()
7 SELSELLA MG-05-019-568-500/13518
(MANGCHIM) 		2105019000NRG23190120230504977 20/01/2023 WENT SANGMA 2105019WL008252 WENT SANGMA 00415 SBIN0006594 3450 3450 Processed 25/01/2023 8164230920 MRS WENT SANGMA ()
8 SELSELLA MG-05-019-568-500/13536
(MANGCHIM) 		2105019000NRG23190120230504981 20/01/2023 BENGGAT SANGMA 2105019WL008252 BENGGAT SANGMA 00415 SBIN0006594 3450 3450 Processed 25/01/2023 8164230923 MR BENGGAT SANGMA ()
9 SELSELLA MG-05-019-568-500/13552
(MANGCHIM) 		2105019000NRG23190120230504984 20/01/2023 NENEN SANGMA 2105019WL008252 NENEN SANGMA 00415 SBIN0006594 3220 3220 Processed 25/01/2023 8164230922 MR NENEN SANGMA ()
10 SELSELLA MG-05-019-568-500/13558
(MANGCHIM) 		2105019000NRG23190120230504986 20/01/2023 JASIN MARAK 2105019WL008252 JASIN MARAK 00415 SBIN0006594 3450 3450 Processed 25/01/2023 8164230919 MR JASIN MARAK ()
11 SELSELLA MG-05-019-568-500/13564
(MANGCHIM) 		2105019000NRG23190120230504987 20/01/2023 WITCHON R MARAK 2105019WL008252 WITCHON R MARAK 00415 SBIN0006594 3220 3220 Processed 25/01/2023 8164230924 MR WITCHON R MARAK ()
12 SELSELLA MG-05-019-568-500/13568
(MANGCHIM) 		2105019000NRG23190120230504988 20/01/2023 BITNAR MARAK 2105019WL008252 BITNAR MARAK 00415 SBIN0006594 3220 3220 Processed 25/01/2023 8164230925 MR BITNAR MARAK ()
13 SELSELLA MG-05-019-568-500/13579
(MANGCHIM) 		2105019000NRG23190120230504989 20/01/2023 SELVISTIN CH MARAK 2105019WL008252 SELVISTIN CH MARAK 00415 SBIN0006594 3220 3220 Processed 25/01/2023 8164230927 MR SELVISTIN CH MARAK ()
14 SELSELLA MG-05-019-568-500/13586
(MANGCHIM) 		2105019000NRG23190120230504991 20/01/2023 SANEN MARAK 2105019WL008252 SANEN MARAK 00415 SBIN0006594 3450 3450 Processed 25/01/2023 8164230918 MR SANEN MARAK ()
SubTotal 33350 33350
15 SELSELLA MG-05-019-568-500/13499
(MANGCHIM) 		2105019000NRG23190120230504973 20/01/2023 MIKJENG SANGMA 2105019WL008252 MIKJENG SANGMA 00415 SBIN0007788 3450 3450 Processed 25/01/2023 8164230932 MR MIKJENG SANGMA ()
16 SELSELLA MG-05-019-568-500/13503
(MANGCHIM) 		2105019000NRG23190120230504974 20/01/2023 MARENG A SANGMA 2105019WL008252 MARENG A SANGMA 00415 SBIN0007788 3220 3220 Processed 25/01/2023 8164230928 MRS MARENG A SANGMA ()
17 SELSELLA MG-05-019-568-500/13529
(MANGCHIM) 		2105019000NRG23190120230504979 20/01/2023 ONJENG MARAK 2105019WL008252 ONJENG MARAK 00415 SBIN0007788 3450 3450 Processed 25/01/2023 8164230930 MR ONJENG MARAK ()
18 SELSELLA MG-05-019-568-500/13532
(MANGCHIM) 		2105019000NRG23190120230504980 20/01/2023 GENSING MARAK 2105019WL008252 GENSING MARAK 00415 SBIN0007788 3450 3450 Processed 25/01/2023 8164230933 MR GENSING MARAK ()
19 SELSELLA MG-05-019-568-500/13541
(MANGCHIM) 		2105019000NRG23190120230504982 20/01/2023 SENJAK A SANGMA 2105019WL008252 SENJAK A SANGMA 00415 SBIN0007788 3220 3220 Processed 25/01/2023 8164230931 MRS SENJAK A SANGMA ()
20 SELSELLA MG-05-019-568-500/13545
(MANGCHIM) 		2105019000NRG23190120230504983 20/01/2023 TENGNOK A SANGMA 2105019WL008252 TENGNOK A SANGMA 00415 SBIN0007788 2990 2990 Processed 25/01/2023 8164230929 MRS TENGNOK A SANGMA ()
SubTotal 19780 19780
Total 65320 65320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_200123FTO_80553 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2530
2 SELSELLA MG2105019_200123FTO_80553 State Bank of India SBIN0005737 GAROBADHA ADB 9660
3 SELSELLA MG2105019_200123FTO_80553 State Bank of India SBIN0006594 RAJBALLA 33350
4 SELSELLA MG2105019_200123FTO_80553 State Bank of India SBIN0007788 SELSELLA 19780

Download In Excel